Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2017 | NOAPS/2016-17/R/2 | Direct Receipts | 91,000 | 01/02/2017 | IAY/2016-17/P/86 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/02/2017 | IAY/2016-17/P/87 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/02/2017 | IAY/2016-17/P/88 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/02/2017 | IAY/2016-17/P/89 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/02/2017 | NOAPS/2016-17/P/3 | Expenditures | 71,773 | ||||||||||
Direct Receipts | 28/02/2017 | IAY/2016-17/P/90 | Expenditures | 166,110 | ||||||||||
Direct Receipts | 28/02/2017 | IAY/2016-17/P/91 | Expenditures | 77,518 | ||||||||||
Direct Receipts | 28/02/2017 | IAY/2016-17/P/92 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:43:27 PM. |